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00863 OSL GROUP
Nominal 
7.090 -0.040 (-0.561%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 31,342 | 211.582% | 67,906 | 129,432 | 175,198 | 205,555 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 32,935 | -12.514% | 64,415 | 81,022 | 46,997 | 56,163 |
| Interests in Asso. & JCEs | 20,029 | 29.053% | 13,162 | 9,376 | 24,054 | 0 |
| Other Non-current Assets | 20,963 | 46.247% | 68,700 | 97,690 | 47,218 | 143,135 |
| 105,269 | 35.728% | 214,183 | 317,520 | 293,467 | 404,853 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 2,697,649 | 959,302 | |
| Trade Receivables | 28,006 | 799.358% | 40,566 | 91,666 | 22,621 | 60,074 | |
| Cash & Bank Balances | 763,677 | 249.258% | 470,936 | 1,019,529 | 1,953,804 | 514,813 | |
| Other Current Assets | 1,017,775 | -3.034% | 1,447,325 | 2,042,890 | 524,361 | 102,993 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,809,458 | 32.733% | 1,958,827 | 3,154,085 | 5,198,435 | 1,637,182 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 1,847 | -63.505% | 3,946 | 35,482 | 76,163 | 41,460 | ||
| S-T Debt & Leases | 12,287 | -29.173% | 67,924 | 145,465 | 241,621 | 387,577 | ||
| Other Current Liabilities | 781,515 | -18.528% | 1,489,620 | 2,285,805 | 3,625,339 | 1,050,590 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 795,649 | -23.912% | 1,561,490 | 2,466,752 | 3,943,123 | 1,479,627 | |||
| Net Current Assets | 1,013,809 | 219.279% | 397,337 | 687,333 | 1,255,312 | 157,555 | ||
| Total Assets Less Current Liabilities | 1,119,078 | 183.246% | 611,520 | 1,004,853 | 1,548,779 | 562,408 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 18,366 | -- | 35,157 | 87,736 | 195,883 | 385,215 | |||
| Other Non-current Liabilities | 6,081 | -- | 18,864 | 23,940 | 25,165 | 24,681 | |||
| 24,447 | -- | 54,021 | 111,676 | 221,048 | 409,896 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 6,264 | 42.851% | 4,385 | 4,233 | 4,193 | 2,971 | ||||
| Reserves | 1,107,555 | 171.887% | 565,983 | 901,651 | 1,333,620 | 143,787 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,113,819 | 170.513% | 570,368 | 905,884 | 1,337,813 | 146,757 | ||||
| Non-controlling Interests | (19,188) | 15.216% | (12,869) | (12,707) | (10,082) | 5,755 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,094,631 | 177.059% | 557,499 | 893,177 | 1,327,731 | 152,512 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 14/11/2024 14:49 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -17,974,000 |
| %Change | -81.070% |
| EPS / (LPS) | HKD -0.030 |
| NBV Per Share ($) | HKD 1.778 |